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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
555616 2290 2023-11-07 18:43:02+00 67.45 67.45 0 0 1 2024-03-20 16:23:10.356+00 2024-03-20 16:23:10.363+00 276 276 07/11/2023 15:43-RUT4J76-6335035 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6335035 DES-555616 expense
555618 2290 2023-11-07 17:56:43+00 103.93 103.93 0 0 1 2024-03-20 16:23:12.471+00 2024-03-20 16:23:12.478+00 276 276 07/11/2023 14:56-EZE2E72-6335035 SP 330 - km 405+000 - Sul - Ituverava 6335035 DES-555618 expense
555620 2290 2023-11-07 17:28:47+00 70.7 70.7 0 0 1 2024-03-20 16:23:14.983+00 2024-03-20 16:23:14.989+00 276 276 07/11/2023 14:28-BHT2D21-6335035 SP 330 - km 181+760 - Sul - Leme 6335035 DES-555620 expense
555625 2290 2023-11-04 21:21:31+00 73.2 73.2 0 0 1 2024-03-20 16:23:20.265+00 2024-03-20 16:23:20.278+00 276 276 04/11/2023 18:21-GCI8538-6335035 SP 348 - km 77+430 - Norte - Itupeva 6335035 DES-555625 expense
555627 2290 2023-11-06 19:14:13+00 22.5 22.5 0 0 1 2024-03-20 16:23:22.784+00 2024-03-20 16:23:22.791+00 276 276 06/11/2023 16:14-BPQ2962-6335035 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6335035 DES-555627 expense
555628 2290 2023-11-06 19:12:22+00 54.5 54.5 0 0 1 2024-03-20 16:23:23.816+00 2024-03-20 16:23:23.823+00 276 276 06/11/2023 16:12-IXF4E40-6335035 SP 348 - km 115+520 - Norte - Sumare 6335035 DES-555628 expense
555630 2290 2023-11-06 20:09:42+00 12.4 12.4 0 0 1 2024-03-20 16:23:25.372+00 2024-03-20 16:23:25.378+00 276 276 06/11/2023 17:09-EWJ0334-6335035 SP 330 - km 26+495 - Norte - Sao Paulo 6335035 DES-555630 expense
555633 2290 2023-11-06 19:51:27+00 49.6 49.6 0 0 1 2024-03-20 16:23:27.65+00 2024-03-20 16:23:27.655+00 276 276 06/11/2023 16:51-JBA5F59-6335035 SP 348 - km 39+047 - Norte - Franco da Rocha 6335035 DES-555633 expense
555637 2290 2023-11-06 19:34:59+00 65.36 65.36 0 0 1 2024-03-20 16:23:31.091+00 2024-03-20 16:23:31.097+00 276 276 06/11/2023 16:34-JBA7J64-6335035 SP 310 - km 398+500 - NORTE - CATIGUA 6335035 DES-555637 expense
555638 2290 2023-11-06 18:15:30+00 3 3 0 0 1 2024-03-20 16:23:31.83+00 2024-03-20 16:23:31.835+00 276 276 06/11/2023 15:15-GGU7A94-6335035 SP 021 - km 7+000 - Oeste - Sao Paulo 6335035 DES-555638 expense